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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12,300Accepted-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹12,300Same as L1Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹12,300Same as L1Rejected-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹12,300Same as L1Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹12,300Same as L1Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L5 | Rejected-Finance REJECT |
Tender Value
₹6.1 L
EMD Value
₹12,300
Closing Date
7 Feb 2022, 12:00 pmClosed
EEM-II)KPZ
OFFICE OF THE E.E.(M-II)KPZ, SHAKTI NAGAR EXTN., DELHI-110052
Imp./Dev. of road near DUSIB Dispensary by pdg. RMC in Sawan Park Ward No. 73N/KPZ.
2022_NDMC_103354_1
EE(M-II)KPZ/TC/2021-22/21/04
Open Tender
Civil Works
Percentage
180 days
SAWAN PARK
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹12,300
21 Mar 2022
28 Jan 2022
8 Feb 2022
28 Jan 2022
7 Feb 2022
28 Jan 2022
Government eProcurement System Created By: Keshav Dev Sharma Created Date/Time: 09-Feb-2022 04:42 PM Tender Title: IMP. DEV. OF ROAD Tender ID: 2022_NDMC_103354_1
Tender Inviting Authority: Ex. Engineer(M-II)KPZ
Name of Work: Imp./Dev. of road near DUSIB Dispensary by pdg. RMC in Sawan Park Ward No. 73N/KPZ.
NIT No: E.E.(M-II)/KPZ/TC/2021-22/21-04 dated 28.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAVEEN KUMAR(GSTN-NA) 614798.00 -39.50 371953.00 Three Lakh Seventy One Thousand Nine Hundred and Fifty Three
2.00 GARG CONSTRUCTION COMPANY(GSTN-NA) 614798.00 -45.99 332052.00 Three Lakh Thirty Two Thousand Fifty Two
3.00 BALAJI & ASSOCIATES(GSTN-NA) 614798.00 -47.99 319756.00 Three Lakh Ninteen Thousand Seven Hundred and Fifty Six
4.00 JBK(GSTN-NA) 614798.00 -32.99 411976.00 Four Lakh Eleven Thousand Nine Hundred and Seventy Six
5.00 M/s. S.B. Constn. Co.(GSTN-NA) 614798.00 -32.89 412591.00 Four Lakh Tweleve Thousand Five Hundred and Ninty One
6.00 Sai Const. co.(GSTN-NA) 614798.00 -39.00 375027.00 Three Lakh Seventy Five Thousand Twenty Seven
7.00 GOVIND GUPTA(GSTN-NA) 614798.00 -47.48 322892.00 Three Lakh Twenty Two Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: BALAJI & ASSOCIATES(319756.00)
BOQ Summary Details Tender Title: IMP. DEV. OF ROAD Tender ID: 2022_NDMC_103354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI & ASSOCIATES 319756.00 L1
2 GOVIND GUPTA 322892.00 L2
3 GARG CONSTRUCTION COMPANY 332052.00 L3
4 PRAVEEN KUMAR 371953.00 L4
5 Sai Const. co. 375027.00 L5
7 M/s. S.B. Constn. Co. 412591.00 L7
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